Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143711 2023-03-31 47.55 RON 0.00 RON 0.00 RON
142611 2023-02-28 71.34 RON 0.00 RON 0.00 RON
141519 2023-01-31 64.54 RON 0.00 RON 0.00 RON
140424 2022-12-31 76.50 RON 0.00 RON 0.00 RON
139314 2022-11-30 31.08 RON 0.00 RON 0.00 RON
138228 2022-10-31 32.51 RON 0.00 RON 0.00 RON
137216 2022-09-30 27.10 RON 0.00 RON 0.00 RON
136229 2022-08-31 56.91 RON 0.00 RON 0.00 RON
135239 2022-07-31 29.81 RON 0.00 RON 0.00 RON
134224 2022-06-30 18.97 RON 0.00 RON 0.00 RON
133159 2022-05-31 29.81 RON 0.00 RON 0.00 RON
132050 2022-04-30 65.03 RON 0.00 RON 0.00 RON
130930 2022-03-31 31.08 RON 0.00 RON 0.00 RON
129802 2022-02-28 26.30 RON 0.00 RON 0.00 RON
128677 2022-01-31 52.59 RON 0.00 RON 0.00 RON
127482 2021-12-31 47.81 RON 0.00 RON 0.00 RON
126344 2021-11-30 35.87 RON 0.00 RON 0.00 RON
125224 2021-10-31 39.54 RON 0.00 RON 0.00 RON
124184 2021-09-30 37.46 RON 0.00 RON 0.00 RON
123171 2021-08-31 31.21 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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